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S T. A N T H O N Y PAGE 1 <br /> B U D G E T R E P p R <br /> F O R F I S C A L Y E A R T 1 9 8 6 <br /> NOVEMBER 30, 1986 <br /> ACCOUNT N0. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TD-DATE <br /> ENCUMBERED BALANCE X REMAIN <br /> 'tfP 44 <br /> f GENERAL FUN Dit####f##ii4iP##4gfff44t di4i4 tf44#ii##i004046Pgif#44gtgf#d itt4f##i#iii#itt4Pgti#fdf4#fti##ff i4tO Off#t44f 0#Of i44#f N <br /> REVENUE <br /> q <br /> Piftd#4t itP#it 4f#q#4tqt 4#f#gPgOt qP####4igb#f#44dP4q##4#t 4iiit fit Pfff#4i#dffit 44t iff#fPf4tdP#4fi Pbt d4i#444\fiiO4iP4ti4iiiitii4d4�P4 ii <br /> TAXES <br /> 101-30110-000 PROP TAXES L HOMESTEAD CR <br /> 101-30110-320 LEGAL FEES 889.000 .00 4469545.66 <br /> 101-30120-000 PENALT.INT.TAX FORELAND SL 0 .00 0 492.454.34- 49.77 <br /> 101-30140-000 AGGRE TAX DIS 4.000 •00 68.71.71 p 0 0 <br /> 0 <br /> - .00 .DO 3,931..29-0 98..28 00 <br /> TOTAL TAXES 0 .00 .00 <br /> 893.000 .00 4469614.37 <br /> LICENSES 0. 446.385.63- 49.99 !" <br /> 101-31100-000 ON G OFF SALE 3.2 BEER <br /> 101-31120-000 CIGARETTE 1.750 .00 1.100.00 <br /> 101-31130-000 ODG 750 ,00 0 650.00-. 37.14 <br /> 101-31140-000 HEATING 275 600.00 0 •150.00- 20.00 <br /> 500 .00 316.00 0 <br /> 101-31150-000 MOTOR VEHICLE STARTING 75.00 626.25 41.00 14.91- <br /> = 101-31160-000 BINGO 150 •00 0 126.25 25.25- <br /> 3 101-31170-000 BENCH -- 0 75.00 0 75:00- 50.00 <br /> 101-31180-000 BOWLING ALLEY 150 .00 168.00 •00 .00 <br /> ° 101-31190-000 GARBAGE 6'TRASH COLLECTING 600 500 <br /> •00 0 18.00 12.00- <br /> 101-31200-000 JUKE BOX 125 400 •00 500.00 0.00 0 200.00 33.33- <br /> ; <br /> 101-31210-000 PINBALL-AMUSEMENT DEVICES •00 120.00 -100.00- ,25.00- <br /> = 101-31230-000 GASOLINE SERVICE STATION 5.300 .00 0 5.00-. _4.00 <br /> '�. 101-31240= '00 000 VENDING 775 5.300.00 0 .00 .00 <br /> 737.50 0 <br /> _101-31250-000 WINE 275._ .00 270.00 37.50? 4.84 <br /> 101-31260-000 CLUB 500 .00 250.00 0 5:00- 1.82 <br /> 101-31270-000 CONTRACTORS LICENSE 300 .00 0 250.00? -50.00 <br /> 19400 90.00 .00 0 300.00- 100.00 <br /> 2.055.00 0 <br /> TOTAL•LICENSES 13:250 655.00 _46.79- <br /> -165.00 12.917.75 O <br /> PERMITS 332:25-_ 2.51 .- <br /> 101-32100-000 GRADE <br /> .101-32110-000 BUILDING PERMITS 50 •00 20.60 <br /> 101-32115-000 - PLAN REVIEW 16.000 574.50 35.113.70 0 29.40- ' 58.80 <br /> 101-32120-000 PLUMBING PERMITS 0 .00 12.372.23 0 19.113.70-119.46- L <br /> if -101-32130-000 HEATING PERMITS 2'000 35.00 0 12.372.23 .00 <br /> 101-32140-000 GAS 2.500 6.176.75 0 4.176.75 208.84- <br /> 101-32150-000 EXCAVATION 75 423.25 9.662.55 0 -79162.55' 286.50- <br /> 50 .00 93.50 0 <br /> L 101-32160-000 CONDITIONAL USE <br /> i.50' -24.67- <br /> 101-32170-000 FIRE PERMIT 400 .00 0 150.00 300.00- <br /> 101-32180-000 OCCUPANCY 5 600.00 0 <br /> .00 200.00 50.00- <br /> 101-32190-000 C. <br /> 150 10.00 0 <br /> MULTI-HOUSING REGISTRATION 90..00 435.00 5.00 100.00- <br /> 101-32200-000 ALARM PERMIT 775 .00 769.00 0 285.00 �190.00- <br /> 875 00 0 6.00- .77 <br /> ( 19950.00 0 1s <br /> - TOTAL PERMITS 075.00 122.86- <br /> •.22s880 <br /> 1.122.75 670403.33 0 44.523.33 194.59- �. <br /> l <br />